Competitive Intelligence — HUNTINGTON BEACH HOSPITAL
CCN 050526 | CA | 82 beds | Nat'l margin P56 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$62.6M
Net Revenue
-2.4%
Margin (P56)
82
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | CA State (n=413) | Size-Matched (n=2,166) | CA Size-Matched (n=153) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $62.6M | P51 | P27 | P48 | P39 | ▲ higher |
| Operating Margin | -2.4% | P56 | P58 | P52 | P59 | ▲ higher |
| Bed Count | 82 | P56 | P31 | P49 | P35 | ▶ neutral |
| Revenue per Bed | $763K | P34 | P23 | P47 | P41 | ▲ higher |
| Occupancy Rate | 33.2% | P28 | P16 | P20 | P14 | ▲ higher |
| Net-to-Gross Ratio | 28.3% | P38 | P58 | P44 | P63 | ▲ higher |
| Expense per Bed | $782K | P33 | P22 | P46 | P39 | ▼ lower |
| Medicare Day % | 34.2% | P57 | P67 | P65 | P65 | ▶ neutral |
| Medicaid Day % | 8.9% | P69 | P56 | P68 | P63 | ▶ neutral |
| Commercial Payer % | 56.9% | P42 | P30 | P36 | P35 | ▲ higher |
| Payer Diversity Index | 0.551 | P84 | P90 | P82 | P86 | ▲ higher |
| Total Patient Days | 9,940 | P46 | P23 | P26 | P16 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $62.6M | $185.5M | +$122.9M | P39 | ~$1.01B |
| Net Patient Revenue | $62.6M | $146.2M | +$83.6M | P48 | ~$685.6M |
| Revenue per Bed | $763K | $2.1M | +$1.3M | P41 | ~$10.8M |
| Revenue per Bed | $763K | $1.6M | +$817K | P47 | ~$6.7M |
| Expense per Bed | $782K | $1.6M | -$380K | P46 | ~$3.1M |
| Expense per Bed | $782K | $2.3M | -$185K | P39 | ~$1.5M |
| Total Patient Days | 9,940 | 25,789 | +15,849 | P16 | — |
| Total Patient Days | 9,940 | 24,638 | +14,698 | P26 | — |
| Occupancy Rate | 33.2% | 73.0% | +39.8% | P20 | ~$24.9M |
| Occupancy Rate | 33.2% | 71.5% | +38.3% | P14 | ~$24.0M |
Top Size-Matched Peers
41–164 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HUNTINGTON BEACH HOSPITAL (Target) | CA | 82 | $62.6M | -2.4% | 34% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |